| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 650,943 | +13.9% |
| 4Q25 | 664,799 | +12.8% |
| 3Q25 | 650,561 | +13.4% |
| 2Q25 | 625,091 | +17.0% |
| 1Q25 | 571,520 | +16.5% |
| 4Q24 | 589,374 | +15.9% |
| 3Q24 | 573,634 | +20.3% |
| 2Q24 | 534,120 | +14.1% |
| 1Q24 | 490,640 | +2.3% |
| 4Q23 | 508,455 | -2.1% |
| 3Q23 | 476,842 | -1.6% |
| 2Q23 | 467,955 | +5.6% |
| 1Q23 | 479,436 | +19.6% |
| 4Q22 | 519,509 | +32.5% |
| 3Q22 | 484,501 | +45.5% |
| 2Q22 | 443,086 | +65.9% |
| 1Q22 | 400,782 | +56.5% |
| 4Q21 | 392,207 | +49.6% |
| 3Q21 | 333,042 | +41.8% |
| 2Q21 | 267,087 | +11.3% |
| 1Q21 | 256,159 | +13.4% |
| 4Q20 | 262,251 | +8.0% |
| 3Q20 | 234,805 | -0.6% |
| 2Q20 | 240,013 | +12.3% |
| 1Q20 | 225,828 | +11.7% |
| 4Q19 | 242,737 | +21.5% |
| 3Q19 | 236,236 | +24.3% |
| 2Q19 | 213,679 | +24.3% |
| 1Q19 | 202,241 | +22.4% |
| 4Q18 | 199,754 | +18.6% |
| 3Q18 | 190,039 | +9.9% |
| 2Q18 | 171,837 | -0.0% |
| 1Q18 | 165,236 | +5.2% |
| 4Q17 | 168,477 | +0.2% |
| 3Q17 | 172,925 | +18.8% |
| 2Q17 | 171,848 | +30.0% |
| 1Q17 | 156,996 | +27.5% |
| 4Q16 | 168,108 | +30.1% |
| 3Q16 | 145,602 | +22.3% |
| 2Q16 | 132,169 | +18.0% |
| 1Q16 | 123,133 | - |
| 4Q15 | 129,259 | +13.8% |
| 3Q15 | 119,030 | +4.8% |
| 2Q15 | 112,044 | +11.8% |
| 4Q14 | 113,541 | +106560.3% |
| 3Q14 | 113,526 | +107102.1% |
| 2Q14 | 100,240 | -5.4% |
| 1Q14 | 101,963 | -6.7% |
| 4Q13 | 106 | - |
| 3Q13 | 105 | - |
| 2Q13 | 105,999 | +5.8% |
| 1Q13 | 109,284 | +4.7% |
| 2Q12 | 100,222 | - |
| 1Q12 | 104,384 | - |
| 4Q11 | 116,488 | - |
| 3Q11 | 113,651 | - |